Ebenezer Cemetery Association Mt Hope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,420 | 49,342 | 1,078 | 64.8 | — |
| 2012 | 53,737 | 48,291 | 5,446 | 67.5 | — |
| 2013 | 55,751 | 55,565 | 186 | 58.7 | — |
| 2014 | 59,424 | 55,558 | 3,866 | 59.6 | — |
| 2015 | 53,553 | 55,454 | −1,901 | 59.3 | — |
| 2016 | 69,461 | 51,146 | 18,315 | 68.6 | — |
| 2017 | 124,968 | 88,170 | 36,798 | 44.8 | — |
| 2018 | 134,452 | 132,356 | 2,096 | 29.1 | — |
| 2019 | 100,726 | 117,078 | −16,352 | 32.3 | — |
| 2020 | 203,931 | 165,344 | 38,587 | 25.6 | 28% |
| 2021 | 177,994 | 139,209 | 38,785 | 13.2 | 43% |
| 2022 | 87,434 | 109,189 | −21,755 | 44.2 | — |
| 2023 | 100,462 | 104,131 | −3,669 | 45.9 | — |
In its most recent public year (2023), this organization spent $3,669 more than it brought in. Its reserves stood at about 45.9 months of spending, down from 64.8 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works